Restructuring Actions and Exit Activities (Tables)

9 Months Ended

Sep. 30, 2019

2019 Restructuring Actions

Components of restructuring by business segment

	Second Quarter 2019
(Millions)	Employee-Related		Asset-Related		Total
Safety and Industrial	$	11	$	—	$	11
Transportation and Electronics		8		—		8
Health Care		6		—		6
Consumer		5		—		5
Corporate and Unallocated		42		40		82
Total Operating Expense	$	72	$	40	$	112

Schedule of restructuring charges by income statement line

(Millions)	Second Quarter 2019
Cost of sales	$	18
Selling, general and administrative expenses		89
Research, development and related expenses		5
Total operating income impact		112
Other expense (income), net		36
Total income before taxes impact	$	148

Accrued restructuring action balances

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter of 2019	$	108	$	40	$	148
Non-cash changes		(36)		(40)		(76)
Cash payments		(41)		—		(41)
Adjustments		(14)		—		(14)
Accrued restructuring action balances as of September 30, 2019	$	17	$	—	$	17

2018 Restructuring Actions

Schedule of restructuring charges by income statement line

(Millions)	Second Quarter 2018		Fourth Quarter 2018
Cost of sales	$	12	$	15
Selling, general and administrative expenses		89		16
Research, development and related expenses		4		1
Total	$	105	$	32

Accrued restructuring action balances

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter and fourth quarter of 2018	$	125	$	12	$	137
Non-cash changes		—		(12)		(12)
Cash payments		(24)		—		(24)
Adjustments		(17)		—		(17)
Accrued restructuring action balances as of December 31, 2018	$	84	$	—	$	84
Cash payments		(68)		—		(68)
Adjustments		(3)		—		(3)
Accrued restructuring action balances as of September 30, 2019	$	13	$	—	$	13